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St John's Church of England Voluntary Controlled Infants School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.09m

Income

£1.08m

In-year balance

-£17.5k

Revenue reserve

£56.5k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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School details
Address: High Street, Glastonbury, Somerset, BA6 9DRGoogleMaps link opens in a new window
Telephone number: 01458832085
Local authority: Somerset
School type: Voluntary controlled school
School overall phase: Primary
School phase: Infant
Number of pupils: 179.5
URN: 123759
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 03 July 2019
LAESTAB: 933 3060
Age range of pupils: 2 to 7
Headteacher's name: Kerry Devane
Has sixth form: No
Has nursery: Yes
School website: http://www.stjohnsinfantsglastonbury.co.ukOpens in a new window
View this school's data from other services: Get information about schools Opens in a new window
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  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022-2023
£1.09m
Absolute total 2018-192019-202020-212021-222022-23£800k£1m£1.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.09m
Total expenditure
Year Amount
2018-2019 £958,819
2019-2020 £959,079
2020-2021 £874,275
2021-2022 £959,873
2022-2023 £1,094,265

Staff total

2022-2023
£877.6k
Absolute total 2018-192019-202020-212021-222022-23£700k£770k£840k£910k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£877.6k
Staff total
Year Amount
2018-2019 £765,605
2019-2020 £767,693
2020-2021 £739,950
2021-2022 £757,739
2022-2023 £877,645

Premises total

2022-2023
£63.6k
Absolute total 2018-192019-202020-212021-222022-23£45k£54k£63k£72k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£63.6k
Premises total
Year Amount
2018-2019 £56,824
2019-2020 £46,808
2020-2021 £50,770
2021-2022 £48,875
2022-2023 £63,557

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022-2023
£67.9k
Absolute total 2018-192019-202020-212021-222022-23£30k£60k£90k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£67.9k
Occupation total
Year Amount
2018-2019 £83,331
2019-2020 £95,911
2020-2021 £40,336
2021-2022 £89,414
2022-2023 £67,883

Supplies and services total

2022-2023
£81.6k
Absolute total 2018-192019-202020-212021-222022-23£40k£60k£80k£100k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£81.6k
Supplies and services total
Year Amount
2018-2019 £49,004
2019-2020 £48,667
2020-2021 £43,220
2021-2022 £63,845
2022-2023 £81,616

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

  • interest paid on overdrafts and other liabilities

It excludes:

  • interest received
2022-2023
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 £0
2022-2023 £0

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£3,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £4,055
2019-2020 £0
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£0
Absolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £0

Special facilities total

More about special facilities total

This includes:

  • swimming pools and sports centres
  • boarding provision
  • rural studies and farm units
  • payments by your school to another school for the benefit of pupils at the other school
  • pupil inter-site travel, eg moving between sites
  • expenses relating to before and after school clubs
  • delegated home to school transport
  • indirect employee expenses and agency staff expenses relating to a special facility
  • purchase of trading items for re-sale, eg school uniforms, books, stationery
  • donations paid by the school to a charity
  • community education with a benefit to the pupils at the school

It excludes:

  • staff costs associated with managing and supporting the special facility for directly employed staff
  • staff teaching in the special facility
  • school trips
  • residential special schools
  • any community-focused expenditure
2022-2023
£3,564
Absolute total 2018-192019-202020-212021-222022-23£0£2,000£4,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3,564
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £3,564

Filters
Open more info text for Show Value opens a popup

School workforce (Full Time Equivalent)

More about school workforce (full time equivalent)

This is the full-time equivalent (Full Time Equivalent) of the total school workforce.

It includes:

  • classroom Teachers (Full Time Equivalent)
  • Senior leadership (Full Time Equivalent)
  • teaching assistants (Full Time Equivalent)
  • non-classroom-based support staff
2022-2023
26.61
Total 2018-192019-202020-212021-222022-2321242700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
26.61
School workforce (Full Time Equivalent)
Year Count
2018-2019 23.6
2019-2020 24.18
2020-2021 22.2
2021-2022 21.47
2022-2023 26.61

Total number of teachers (Full Time Equivalent)

More about total number of teachers (full time equivalent)

This is the full-time equivalent of all classroom and leadership teachers.

2022-2023
8.6
Total 2018-192019-202020-212021-222022-2377.78.49.100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.6
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 7.4
2019-2020 8.1
2020-2021 7.2
2021-2022 7.2
2022-2023 8.6

Teachers with Qualified Teacher Status (%)

More about teachers with qualified teacher status (%)

This is the number of teachers with Qualified Teacher Status divided by the total number of teachers in the school.

2022-2023
100.0
Total 2018-192019-202020-212021-222022-2384919810500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 87.65
2020-2021 100
2021-2022 100
2022-2023 100.0

Senior leadership (Full Time Equivalent)

More about senior leadership (full time equivalent)

This is the full-time equivalent of senior leadership roles.

It includes:

  • headteachers
  • deputy headteachers
  • assistant headteachers
2022-2023
1.0
Total 2018-192019-202020-212021-222022-230.81.21.6200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 1.8
2019-2020 1.8
2020-2021 1.8
2021-2022 1
2022-2023 1.0

Teaching assistants (Full Time Equivalent)

More about teaching assistants (full time equivalent)

This is the full-time equivalent of teaching assistants.

It includes:

  • teaching assistants
  • higher level teaching assistants
  • minority ethnic and special educational needs support staff
2022-2023
9.11
Total 2018-192019-202020-212021-222022-23681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.11
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 7.8
2019-2020 7.52
2020-2021 7.2
2021-2022 6.53
2022-2023 9.11

Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)

More about non-classroom support staff - excluding auxiliary staff (full time equivalent)

This is the full-time equivalent of non-classroom-based support staff.

It excludes:

  • auxiliary staff
  • third party support staff
2022-2023
5.06
Total 2018-192019-202020-212021-222022-233.64.24.85.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.06
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.8
2019-2020 4.72
2020-2021 4.3
2021-2022 3.98
2022-2023 5.06

Auxiliary staff (Full Time Equivalent)

More about auxiliary staff (full time equivalent)

This is the full-time equivalent of full and part-time auxiliary staff.

It includes:

  • catering
  • school maintenance staff
2022-2023
3.84
Total 2018-192019-202020-212021-222022-233.43.63.8400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.84
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.6
2019-2020 3.85
2020-2021 3.5
2021-2022 3.76
2022-2023 3.84

School workforce (headcount)

More about school workforce (headcount)

This is the total headcount of the school workforce.

It includes:

  • full and part-time teachers (including school leadership teachers)
  • teaching assistants
  • non-classroom-based support staff
2022-2023
62.0
Total 2018-192019-202020-212021-222022-234249566300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
62.0
School workforce (headcount)
Year Count
2018-2019 58
2019-2020 61
2020-2021 53
2021-2022 48
2022-2023 62.0
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